Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | KLICKITAT COUNTY CONTRACT 25,500 TOURIST PROMOTION 2,250 MISCELLANEOUS 1,546 TOTAL 29,296 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,587 OFFICE EXP. 6,224 ENT. FOR PUBLIC OFFICIALS 671 CONFERENCES AND CONV. 7,495 INTEREST 151 INSURANCE 3,295 ARTIST PAYMENT 5,041 BANK CHARGES 297 BOOKKEEPING 700 COUNTY CONTRACT 210 DUES & SUBSCRIPTIONS 1,568 LEGAL & ACCOUNTING 1,394 LICENSE & FEES 29 MARKETING SERVICES 12,549 MERCHANT FEES 142 RENT & LEASES 1,703 REPAIRS & MAINTENANCE 1,203 TAX - PROPERTY 192 TAX - SALE & B&O 489 TELEPHONE 544 OTHER EXPENSES 50 SCHOLARSHIP 500 SQUARE FEES 9 QB PAYMENT FEES 255 UTILITIES 6,930 NON-INVESTMENT DEPRECIATION 8,802 TOTAL 63,030 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,338 4,313 INVENTORIES FOR SALE OR USE 398 398 MISCELLANEOUS 76,175 134,518 LESS ACCUMULATED DEPRECIATION 0 67,146 TOTAL 80,911 72,083 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,250 3,447 912 26 |
| FORM 990-EZ, PART III | ENHANCEMENT OF BUSINESS COMMUNITY OPPORTUNITIES THROUGH PROMOTION AWARENESS AND EDUCATION. |
| FORM 990-EZ, PART III, LINE 31 | ENHANCEMENT OF BUSINESS COMMUNITY OPPORTUNITIES THROUGH PROMOTION AWARENESS AND EDUCATION. |
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